PT Sekar Bumi Tbk (IDX:SKBM)

PT Sekar Bumi Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,784,620	2,269,371	2,839,561	3,802,296	3,847,887	3,165,530
Revenue Growth (YoY)	25.19%	-20.08%	-25.32%	-1.19%	21.56%	50.40%
Cost of Revenue	2,191,709	1,977,825	2,496,947	3,191,175	3,322,144	2,853,014
Gross Profit	592,911	291,546	342,615	611,122	525,744	312,516
Selling, General & Admin	474,929	308,043	266,080	471,738	437,456	242,141
Other Operating Expenses	63,795	53,726	-3,464	1,369	4,955	3,945
Operating Expenses	539,051	361,769	262,616	473,106	442,410	246,086
Operating Income	53,860	-70,223	79,999	138,015	83,334	66,430
Interest Expense	-45,735	-41,950	-46,393	-40,471	-41,746	-36,545
Interest & Investment Income	5,406	4,364	4,400	2,677	1,084	2,693
Earnings From Equity Investments	3,598	805.81	-2,544	-2,088	-2,144	448
Currency Exchange Gain (Loss)	21,464	9,312	-13,581	24,808	3,453	-23,642
EBT Excluding Unusual Items	38,593	-97,692	21,882	122,941	43,981	9,384
Impairment of Goodwill	-5,889	-5,889	-5,889	-5,889	-	-
Gain (Loss) on Sale of Assets	761.94	382.42	-4,046	136.36	171.1	145.91
Pretax Income	33,511	-103,199	11,946	117,188	44,153	13,569
Income Tax Expense	10,440	-19,752	9,639	30,552	14,445	8,153
Earnings From Continuing Operations	23,072	-83,447	2,307	86,636	29,707	5,416
Minority Interest in Earnings	3,657	8,224	-810.57	-414.25	-147.01	4,925
Net Income	26,729	-75,223	1,496	86,221	29,560	10,341
Net Income to Common	26,729	-75,223	1,496	86,221	29,560	10,341
Net Income Growth	-	-	-98.27%	191.68%	185.85%	146.97%
Shares Outstanding (Basic)	1,730	1,730	1,730	1,730	1,728	1,726
Shares Outstanding (Diluted)	1,730	1,730	1,730	1,730	1,728	1,726
Shares Change (YoY)	-	-	-	0.11%	0.13%	-
EPS (Basic)	15.45	-43.48	0.86	49.84	17.11	5.99
EPS (Diluted)	15.45	-43.48	0.86	49.84	17.11	5.99
EPS Growth	-	-	-98.27%	191.35%	185.50%	146.97%
Free Cash Flow	-16,241	-2,927	76,826	77,812	-74,953	3,578
Free Cash Flow Per Share	-9.39	-1.69	44.41	44.98	-43.37	2.07
Dividend Per Share	-	-	-	9.970	3.500	1.200
Dividend Growth	-	-	-	184.86%	191.67%	-
Gross Margin	21.29%	12.85%	12.07%	16.07%	13.66%	9.87%
Operating Margin	1.93%	-3.09%	2.82%	3.63%	2.17%	2.10%
Profit Margin	0.96%	-3.31%	0.05%	2.27%	0.77%	0.33%
Free Cash Flow Margin	-0.58%	-0.13%	2.71%	2.05%	-1.95%	0.11%
EBITDA	84,534	-37,557	123,686	179,505	122,663	104,393
EBITDA Margin	3.04%	-1.65%	4.36%	4.72%	3.19%	3.30%
D&A For EBITDA	30,673	32,666	43,687	41,490	39,329	37,963
EBIT	53,860	-70,223	79,999	138,015	83,334	66,430
EBIT Margin	1.93%	-3.09%	2.82%	3.63%	2.17%	2.10%
Effective Tax Rate	31.15%	-	80.69%	26.07%	32.72%	60.09%
Advertising Expenses	-	8,808	4,362	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.